General Office Supplies
Active Texas Awarded
- Contract number
- 26003547
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $339.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
Show all 44
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 23152900 Packaging machinery
- 23152916 Can packing machine
- 23152917 Rubber bale cutting machine
- 23152918 General goods packing machines
- 23152920 Container filling machine
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24102201 Stretch film dispensers
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 23152919 Bottle filling machine
- 23152915 Can filling machine
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 23152914 Tin can machinery
- 23152901 Wrapping machinery
Updated .
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division (Contract Number 615-C1) awarded a term contract to Staples Contract & Commercial LLC on September 25, 2025, with a performance period extending through December 31, 2027. The contract, valued at $339.02, encompasses the procurement of various office and shipping supplies, including stretch wrap, shipping tape, note pads, and rubber bands. The delivery destination is specified as 4437 Supply Court, Building #5 in Austin, Texas.
The contract's line items include specific office supply products such as 18" x 1500' 79 Gauge Blown Stretch Wrap (2 cartons), Staples Notes in the Sunshine Collection (1 dozen), Staples Ultra Heavy Duty Shipping Tape (4 packages), 5" x 1000' 55 Gauge Cast Stretch Wrap (1 carton), and Staples Economy Rubber Bands (4 packages). The line items represent a mix of packaging materials and standard office supplies, with unit prices ranging from $6.00 to $66.83. The initial purchase order indicates a 3-day delivery timeline, with anticipated delivery on September 29, 2025.
Line items
| Item | Total |
|---|---|
| 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) | $133.66 |
| Staples Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S33Yr12/52564) | $6.00 |
| Staples Ultra Heavy Duty Shipping Tape With Hot Melt Adhesive, 1.88" X 110" Yds, Clear, 6/Rolls (10871) | $116.44 |
| 5" X 1000' 55 Gauge Cast Stretch Wrap, Clear, 12/Carton (Mini-Hx 5X1000) | $58.28 |
| Staples Economy Rubber Bands, 33, 1 Lb. Bag, 820/Pack (28619-Cc) | $24.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26003547-0.pdf |
Quick answers
Who was awarded contract 26003547?
Contract 26003547 was awarded to Staples Contract & Commercial LLC by Comptroller of Public Accounts in Texas on September 25, 2025.
How much is contract 26003547 worth?
Its cumulative value is $339.02.
Is contract 26003547 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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